Sunshine Portal · Section
ITSQUEST INC
Purchase orders that General Services Department has placed with ITSQUEST INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202617 records
- # of Purchase Orders
- 17
- Total Amount
- $1,311,562.57
- Balance
- $1,197,667.90
Purchase Orders
17 POs with ITSQUEST INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,311,562.57 | $113,894.67 | $1,197,667.90 |
| 0000049494 | Delores Two-Bulls - Project Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $150,413.20 | $16,324.56 | $134,088.64 |
| 0000049502 | Luis Mendoza-Custodian -Temporary Employee Services at Pinetree - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $116,845.62 | $0.00 | $116,845.62 |
| 0000049492 | Rose Moya -Accounts Payable Specialist Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $103,404.89 | $11,458.65 | $91,946.24 |
| 0000049490 | Ambrose Catanach-Admin Support -Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $9,994.34 | $73,829.34 |
| 0000049493 | Marty Two-Bulls - Project Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $5,598.44 | $78,225.24 |
| 0000049495 | Jenniferr Tafoya - Project Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $9,974.19 | $73,849.49 |
| 0000049496 | Mayra Burris - Project Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $8,402.51 | $75,421.17 |
| 0000049497 | Patrick Gardner - Project Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $9,349.54 | $74,474.14 |
| 0000049682 | Ambrose Catanach - Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $0.00 | $83,823.68 |
| 0000049485 | William Pena-Custodian -Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $67,058.94 | $6,820.32 | $60,238.62 |
| 0000049486 | Steve Martinez-Custodian -Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $67,058.94 | $7,492.50 | $59,566.44 |
| 0000049487 | Claudia Garcia-Custodian -Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $67,058.94 | $6,082.02 | $60,976.92 |
| 0000049489 | Alyssa Perez-Custodian -Temporary Employee Services - 8/10/2026 - 6/30/27 | 60000002600077 | 07-01-2026 | $64,479.75 | $1,289.59 | $63,190.16 |
| 0000049925 | Luis Mendoza-Custodian -Temporary Employee Services at Pinetree - 07/01/26-6/30/27 | 60000002600077 | 07-20-2026 | $58,422.81 | $7,302.85 | $51,119.96 |
| 0000049926 | Willie Martinez-Custodian -Temporary Employee Services at Pinetree - 07/01/26-6/30/27 | 60000002600077 | 07-20-2026 | $58,422.81 | $7,389.44 | $51,033.37 |
| 0000049488 | Roberto Herrera-Custodian -Temporary Employee Services - 09/08/26-6/30/27 | 60000002600077 | 07-01-2026 | $55,452.59 | $6,415.72 | $49,036.87 |
| 0000049838 | Jonah Lopez-Custodian -Temporary Employee Services - 07/15/26-6/30/27 | 60000002600077 | 07-13-2026 | $2.00 | $0.00 | $2.00 |
Showing 1 to 17 of 17 entries
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